# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Cas Vissers , 2017 # Erwin van der Ploeg , 2017 # Yenthe Van Ginneken , 2017 # Martin Trigaux , 2017 # Eric Geens , 2017 # Stephan Van Dyck , 2017 # Volluta , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Volluta , 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(e.g. expenses@mycompany.odoo.com)" msgstr "(b.v uitgaven@mijnbedrijf.odoo.com)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(if the expense has been paid by the employee directly);" msgstr "(indien de uitgave door de werknemer zelf betaald is);" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(only such email addresses are authorized)" msgstr "(alleen deze e-mailadressen zijn geautoriseerd)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(used for reimbursement)" msgstr "(gebruikt voor vergoedingen)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid ". Here are some advises to avoid conflictual situations:" msgstr "" ". Hier zijn een paar adviezen om conflicterende situaties te vermijden:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "2 ways to record expenses:" msgstr "2 manieren om uitgaven te declareren:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "Use [Reference] as a subject prefix for" " incoming receipts" msgstr "" "Gebruik [Referentie] als onderwerp voor" " inkomende berichten" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:48 #, python-format msgid "" "

Approve the sheet here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" "

Keur de urenstaat hier goed.

Tip: Als je de urenstaat afwijst, " "vergeet dan niet reden op te geven bij de berichten

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:21 #, python-format msgid "

Click here to create your first expense and add it under here.

" msgstr "" "

Klik hier om uw eerste declaratie te maken en voeg deze hieronder " "toe.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:44 #, python-format msgid "" "

Click on Action Submit To Manager to submit selected expenses to" " your manager

" msgstr "" "

Klik op Actie > Aanbieden aan manager om de geselecteerde " "declaratie aan te bieden aan uw manager

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:31 #, python-format msgid "

Once your Expense is ready, you can save it.

" msgstr "

Eenmaal uw uitgave klaar is kan u ze opslaan.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:39 #, python-format msgid "

Select expenses to submit them to your manager

" msgstr "

Selecteer uitgaven en leg deze voor aan uw manager

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:52 #, python-format msgid "" "

The accountant receive approved expense reports.

He can post " "journal entries in one click if taxes and accounts are right.

" msgstr "" "

De financiële afdeling ontvangt goedgekeurde " "declaratieformulieren.

Zij kunnen met 1-klik boekingen maken wanneer " "de BTW en grootboeken correct zijn.

" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " By email (advised)
\n" " Send a snapshot whenever you get an expense\n" " " msgstr "" "\n" " Via e-mail (geadviseerd)
\n" " Stuur een foto wanneer u een uitgave heeft\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " Centralized
\n" " HR officer, manager\n" " " msgstr "" "\n" " Gecentraliseerd
\n" " HR officer, manager\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " Classic encoding
\n" " Log in in the system\n" " " msgstr "" "\n" " Klassieke encodering
\n" " Aanmelden op het systeem\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " Decentralized
\n" " Employee’s team manager\n" " " msgstr "" "\n" " Gedecentraliseerd
\n" " Team manager medewerker\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " In batch (one report)
\n" " Advised if lots of expenses\n" " " msgstr "" "\n" " In batch (één rapport)
\n" " Geadviseerd indien er veel uitgaven zijn \n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " One at a time
\n" " Advised if few expenses\n" " " msgstr "" "\n" " Een per keer
\n" " Geadviseerd indien er weinig uitgaven zijn\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date:" msgstr "Datum:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Description:" msgstr "Referentie:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Employee(s) record expenses, and send expense reports to " "their manager;" msgstr "" "Werknemer(s) geven uitgaven in, en verzenden " "uitgaverapporten naar hun manager;" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Employee:" msgstr "Werknemer:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Hotel
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" "Hotel
\n" " Kost: 0.00 (de kost van het ticket wordt geregistreerd op elke uitgave)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Manager(s) approve or refuse expense reports;" msgstr "" "Manager(s) keuren goed of wijzen uitgave rapporten af;" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Others
\n" " Cost: 0.00" msgstr "" "Andere
\n" "Kost: 0.00" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Payment By:" msgstr "Betaling door:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Restaurant
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" "Restaurant
\n" " Kosten: 0.00 (de kosten van het ticket worden geregistreerd op elke declaratie)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "The accounting department posts journal entries and reimburses " "employees " msgstr "" "De boekhoud afdeling boekt dagboek boekingen en betaald werknemers " "terug" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Totaal" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Travel with Personal Car
\n" " Cost: 0.30 (the price per mile reimbursed by the company is fixed)" msgstr "" "Reizen met persoonlijke auto
\n" "Kost: 0.30 (de prijs per kilometer terugbetaald door het bedrijf is vast)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" msgstr "Bevestigd door:" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:83 #, python-format msgid "" "A payment of %s %s with the reference %s related" " to your expense %s has been made." msgstr "" "Een betaling van %s %s met de referentie %s " "gerelateerd aan uw declaratie %s is uitgevoerd. " #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id msgid "Account" msgstr "Rekening" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_accountant msgid "Accountant" msgstr "Boekhouder" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Accounting" msgstr "Boekhouding" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Accounting: Accountant or Adviser" msgstr "Boekhouding: boekhouder of adviseur" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Actual expense sheets, not the refused ones" msgstr "Actuele declaraties, exclusief de geweigerde" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Agree in advance with the customer:" msgstr "Ga op voorhand akkoord met de klant:" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Flight" msgstr "Vlucht" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all msgid "All Expense Reports" msgstr "Alle declaratieformulieren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all msgid "All Expenses" msgstr "Alle declaraties" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id msgid "An expense account is expected" msgstr "Een kostenrekening is verwacht" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Analytic Account" msgstr "Kostenplaats" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Approve" msgstr "Goedkeuren" #. module: hr_expense #: selection:hr.expense.sheet,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Goedgekeurd" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Approved Expenses" msgstr "Goedgekeurde declaraties" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "As employees, there are" msgstr "Als werknemers zijn er" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Ask your expert accountant what tax must be claimed to your customer" msgstr "" "Vraag uw expert boekhouder welke belasting geëist moet worden van uw klant" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:35 #, python-format msgid "Attach your receipt here." msgstr "Voeg uw bon hier toe." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id msgid "Bank Journal" msgstr "Bankdagboek" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference msgid "Bill Reference" msgstr "Factuur kenmerk" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Billing" msgstr "Facturatie" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Business trip" msgstr "Zakenreis" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed #: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed msgid "Can be Expensed" msgstr "Declaratie product" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form msgid "Cancel" msgstr "Annuleer" #. module: hr_expense #: model:product.product,name:hr_expense.car_travel #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" msgstr "Autokosten" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Certified honest and conform,
(Date and signature).

" msgstr "Geheel naar waarheid ingevuld,
(Datum en handtekening).

" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "Click here to create a new expense report." msgstr "Klik hier om een nieuwe declaratieformulier aan te maken." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet msgid "Click here to create new expenses." msgstr "Klik hier om een nieuwe declaratie aan te maken." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:343 #, python-format msgid "Click to add a new expense," msgstr "Klik hier om een nieuwe declaratie aan te maken," #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Click to create a new expense category." msgstr "Klik om een nieuwe declaratie-categorie aan te maken." #. module: hr_expense #: selection:hr.expense,payment_mode:0 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_company_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Company" msgstr "Bedrijf" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard_company_id msgid "Company related to this journal" msgstr "Bedrijf gerelateerd aan dit dagboek" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Configuratie" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Configure expense types" msgstr "Configureer soorten uitgavena" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Confirmed Expenses" msgstr "Goedgekeurde declaraties" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Congratulations, you're done!" msgstr "Gefeliciteerd, u bent klaar!" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create a new expense.
" msgstr "Maak een nieuwe declaratie.
" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Create employees with a Work Email" msgstr "Maak werknemers aan met een werk e-mailadres" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_date msgid "Created on" msgstr "Aangemaakt op" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_currency_id msgid "Currency" msgstr "Valuta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_module_sale_management msgid "Customer Billing" msgstr "Klantfacturatie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date" msgstr "Datum" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_expense_alias_prefix msgid "Default Alias Name for Expenses" msgstr "Standaard alias naam voor declaraties" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Department" msgstr "Afdeling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Depending on your company structure, the" msgstr "Afhankelijk van uw bedrijfsstructuur zal de" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description msgid "Description" msgstr "Omschrijving" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_display_name msgid "Display Name" msgstr "Schermnaam" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Documents" msgstr "Documenten" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Don't hesitate to" msgstr "Aarzel niet om" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form msgid "Draft Payment" msgstr "Concept betaling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Email Alias" msgstr "E-mail alias" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Emails" msgstr "E-mails" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_employee_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Employee" msgstr "Werknemer" #. module: hr_expense #: selection:hr.expense,payment_mode:0 msgid "Employee (to reimburse)" msgstr "Werknemer (terug te betalen)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id msgid "Employee Home Address" msgstr "Thuisadres werknemer" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "End" msgstr "Einde" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Enjoy your Odoo experience," msgstr "Geniet van uw Odoo ervaring," #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_move_line_expense_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expense" msgstr "Declaratie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date msgid "Expense Date" msgstr "Declaratiedatum" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name msgid "Expense Description" msgstr "Omschrijving declaratie" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Flow" msgstr "Uitgave flow" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id msgid "Expense Journal" msgstr "Dagboek declaraties" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_expense_line_ids #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expense Lines" msgstr "Declaratieregels" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Expense Products" msgstr "Declaratieproducten" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id msgid "Expense Report" msgstr "Declaratieformulier" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard msgid "Expense Report Register Payment wizard" msgstr "Declaratierapportage betaalregistratie wizard" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state msgid "Expense Report State" msgstr "Declaratieformulier status" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_name msgid "Expense Report Summary" msgstr "Declaratieformulier samenvatting" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports #: model:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Reports" msgstr "Declaratieformulieren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered msgid "Expense Reports Analysis" msgstr "Declaratieformulieren analyse" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve msgid "Expense Reports To Approve" msgstr "Goed te keuren declaratieformulieren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay msgid "Expense Reports To Pay" msgstr "Te betalen declaratieformulieren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post msgid "Expense Reports To Post" msgstr "Te boeken declaratieformulieren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve msgid "Expense Reports to Approve" msgstr "Goed te keuren declaratieformulieren" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Sheet" msgstr "Declaratieformulier" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Types" msgstr "Soort uitgave" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense refuse Reason wizard" msgstr "Declaratie weigeringsreden wizard" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Reden weigering van de declaratie" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense report approved" msgstr "Declaratie goed te keuren" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense report paid" msgstr "Declaratie betaald" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense report refused" msgstr "Declaratie afgekeurd" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense report submitted, waiting approval" msgstr "Declaratieformulieren verstuurd, wachtend op goedkeuring" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_account_move_line_expense_id msgid "Expense where the move line come from" msgstr "Uitgave waaruit de mutatie vandaan komt" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server msgid "Expense: Submit To Manager" msgstr "Uitgave: aanbieden aan manager" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter #: model:product.category,name:hr_expense.cat_expense #: model:product.product,name:hr_expense.product_product_fixed_cost #: model:product.template,name:hr_expense.product_product_fixed_cost_product_template msgid "Expenses" msgstr "Declaraties" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_action #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot msgid "Expenses Analysis" msgstr "Declaraties analyse" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses Month" msgstr "Declaraties maand" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Expenses Report" msgstr "Declaratie rapportage" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all msgid "Expenses Reports Analysis" msgstr "Declaratieformulieren analyse" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count msgid "Expenses Reports to Approve" msgstr "Goed te keuren declaratieformulieren" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed msgid "Expenses To Approve" msgstr "Goed te keuren declaraties" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses by Month" msgstr "Declaraties per maand" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses follow this flow:" msgstr "Uitgaven volgen deze flow:" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:438 #, python-format msgid "Expenses must belong to the same Employee." msgstr "Declaraties moeten dot dezelfde werknemer behoren." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:566 #, python-format msgid "" "Expenses must have an expense journal specified to generate accounting " "entries." msgstr "" "Uitgaven moeten een uitgavendagboek hebben om financiële boekingen te " "genereren." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:442 #, python-format msgid "Expenses must have been paid by the same entity (Company or employee)" msgstr "" "Declaraties moeten betaald worden door dezelfde entiteit (bedrijf of " "medewerker)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses of Your Team Member" msgstr "Declaraties van uw teamleden" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses to Invoice" msgstr "Te factureren declaraties" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit msgid "Expenses to Submit" msgstr "In te dienen declaraties" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Expenses will go through these steps:" msgstr "Declaraties gaan door de volgende stappen:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses: Manager" msgstr "Declaraties: Manage" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_is_refused msgid "Explicitely Refused by manager or acccountant" msgstr "Expliciet geweigerd door manager of boekhouder" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" msgstr "" "Namens het gehele Odoo Team,
\n" " Fabien Pinckaers, Oprichter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Former Employees" msgstr "Voormalige werknemers" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_approved_expense msgid "" "From here the accountant will be able to approve as well as refuse the " "expenses which are verified by the HR Manager." msgstr "" "Van hieruit zal de boekhouder de uitgaven kunnen goedkeuren en weigeren die " "geverifieerd zijn door de HR manager." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "General Information" msgstr "Algemene informatie" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:16 #, python-format msgid "Go to the expense to attach a receipt." msgstr "Ga naar de declaratie en voeg een bijlage toe." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such accountants with following access rights:" msgstr "Sta zulke boekhouders toe met de volgende toegangsrechten:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such users with “Officer” rights for Expense app" msgstr "Geef deze gebruikers \"Functionaris\" rechten tot de declaratie app" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant this user with “Manager” rights for Expense app" msgstr "Geef deze gebruikers \"Manager\" rechten tot de declaratie app" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Group By" msgstr "Groepeer op" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department msgid "HR Department" msgstr "HR afdeling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Have a wonderful day,
- The Odoo Team" msgstr "Heb een prachtige dag,
- The Odoo Team" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_hide_payment_method msgid "Hide Payment Method" msgstr "Verberg betaalmethode" #. module: hr_expense #: model:product.product,name:hr_expense.hotel_rent #: model:product.template,name:hr_expense.hotel_rent_product_template msgid "Hotel Accommodation" msgstr "Hotel accommodatie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_ids msgid "Hr Expense" msgstr "HR declaratie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_sheet_id msgid "Hr Expense Sheet" msgstr "HR declaratieformulier" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id_7700 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_id msgid "ID" msgstr "ID" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "If you track expenses on customer projects, you can charge them" msgstr "" "Als u declaraties bij projecten van klanten bijhoudt, kunt u ze in rekening " "brengen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Analytic Accounting add-on" msgstr "Installeer kostenplaatsen module" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Sales app" msgstr "Installeer verkoop app" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Invoice Customers" msgstr "Factureer klanten" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Invoicing at cost vs. at negotiated price" msgstr "Factureren aan kost tegenover onderhandelde prijs" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id msgid "Journal Entry" msgstr "Boeking" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Boeking" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard___last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_use_mailgateway #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Let your employees record expenses by email" msgstr "Laat uw werknemers uitgaven declareren via e-mail" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Manager" msgstr "Manager" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:60 #, python-format msgid "Managers can get all reports to approve from this menu." msgstr "Managers kunnen alle goed te keuren rapportages krijgen via dit menu." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_communication msgid "Memo" msgstr "Memo" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "My Expenses" msgstr "Mijn declaraties" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted msgid "My Expenses to Submit" msgstr "Mijn in te dienen declaraties" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_refused msgid "My Refused Reports" msgstr "Mijn geweigerde rapporten" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "My Reports" msgstr "Mijn rapportages" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "My Team Expenses" msgstr "Mijn team onkosten" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "My Team Reports" msgstr "Mijn team rapportages" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Name" msgstr "Naam" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "New Expense" msgstr "Nieuwe declaratie" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "New Mail" msgstr "Nieuwe e-mail" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:266 #, python-format msgid "" "No Expense account found for the product %s (or for its category), please " "configure one." msgstr "" "Geen uitgavenrekening gevonden voor het product %s (of voor de categorie), " "configureer er één aub." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:231 #, python-format msgid "No Home Address found for the employee %s, please configure one." msgstr "Geen thuisadres gevonden voor werknemer %s, configureer er één aub." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:210 #, python-format msgid "No credit account found for the %s journal, please configure one." msgstr "" "Geen credet rekening gevonden voor het %s dagboek, configureer er één aub." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_refused msgid "No refused reports to display." msgstr "Geen geweigerde rapportages om weer te geven." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Not Refused" msgstr "Niet geweigerd" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "Notes..." msgstr "Notities..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_attachment_number msgid "Number of Attachments" msgstr "Aantal bijlages" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "Officer" msgstr "Functionaris" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Once a month" msgstr "Eenmaal per maand" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Once approved, your expense report, goes to the accounting," msgstr "Bij bevestigen wordt je declaratie opgenomen in de boekhouding," #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Once approved, your expenses report goes to the accounting," msgstr "Bij bevestigen wordt je declaratie opgenomen in de boekhouding," #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Once expense reports approved by managers, the accounting department checks " "accounts, products and taxes used. Then they" msgstr "" "Wanneer de declaratie is geaccordeerd door de manager, kan de financiële " "administratie de gebruikte grootboekrekeningen, producten en BTW " "controleren. Dan zullen ze" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Once setup, you get an efficient expenses tracking process for all your " "employees." msgstr "" "Wanneer geïnstalleerd, krijgt een efficiënt declaratie proces voor al uw " "medewerkers." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all #: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet msgid "" "Once you have created your expense, submit it to your manager who will " "validate it." msgstr "" "Wanneer u uw declaratie heeft aangemaakt kan u het voorleggen aan uw manager" " die het bevestigd." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:543 #, python-format msgid "Only HR Officers can approve expenses" msgstr "Alleen een HR functionaris kan een urenstaten goedkeuren." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:534 #, python-format msgid "Only HR Officers can refuse expenses" msgstr "Alleen een HR functionaris kan een urenstaten afkeuren." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Optionally, expenses are invoiced to the customer " "afterwards." msgstr "" "Optioneel, worden uitgaven nadien aan de klant gefactureerd." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Other Info" msgstr "Overige informatie" #. module: hr_expense #: selection:hr.expense.sheet,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_paid msgid "Paid" msgstr "Betaald" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_partner_id msgid "Partner" msgstr "Relatie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_amount msgid "Payment Amount" msgstr "Betaalbedrag" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_payment_mode msgid "Payment By" msgstr "Betaling door" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_payment_date msgid "Payment Date" msgstr "Betaaldatum" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_journal_id msgid "Payment Method" msgstr "Betaalmethode" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_payment_method_id msgid "Payment Type" msgstr "Betaalwijze" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Periodically, you submit expenses report to your manager," msgstr "Periodiek verzend u declaratieformulieren naar uw manager." #. module: hr_expense #: model:ir.model,name:hr_expense.model_web_planner msgid "Planner" msgstr "Planner" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:271 #, python-format msgid "" "Please configure Default Expense account for Product expense: " "`property_account_expense_categ_id`." msgstr "" "Configureer aub uw standaard uitgavenrekening voor de productuitgave: " "`property_account_expense_categ_id`." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Populate your list of employees" msgstr "Bevolk uw lijst van werknemers" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" msgstr "Maak boekingen" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 msgid "Posted" msgstr "Geboekt" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price" msgstr "Prijs" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Product" msgstr "Product" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Product Name" msgstr "Productnaam" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" msgstr "Productsjabloon" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Provide your customer with detailed reports (along with copies of receipts)" msgstr "" "Voorzie uw klant van gedetailleerde rapporten (met kopieën van ontvangers)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Qty" msgstr "Hvhd" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity msgid "Quantity" msgstr "Hoeveelheid" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Quicker to get reimbursed" msgstr "Sneller om terugbetaald te worden" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_reason msgid "Reason" msgstr "Reden" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" msgstr "Reden :" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason to refuse Expense" msgstr "Reden om declaratie te weigeren" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Record a first expense" msgstr "Registreer een eerste uitgave" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Recording" msgstr "Neemt op" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Recording Mode" msgstr "Registratie modus" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Ref." msgstr "Ref." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Refuse" msgstr "Weiger" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action msgid "Refuse Expense" msgstr "Declaratie weigeren" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:mail.message.subtype,name:hr_expense.mt_expense_refused msgid "Refused" msgstr "Geweigerd" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Refused Expenses" msgstr "Geweigerde declaratie" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports_refused msgid "Refused Reports" msgstr "Geweigerde rapporten" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Register Payment" msgstr "Betaling registreren" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Reimbursement" msgstr "Vergoeden" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Report" msgstr "Rapportage" #. module: hr_expense #: selection:hr.expense,state:0 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Reported" msgstr "Gerapporteerd" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Rapportages" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet msgid "Reports to Approve" msgstr "Rapportages om goed te keuren" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet msgid "Reports to Pay" msgstr "Rapportages om te betalen" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet msgid "Reports to Post" msgstr "Rapportages te boeken" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Resubmit" msgstr "Opnieuw indienen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Review expenses to approve" msgstr "Controleer uitgaven om goed te keuren" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "See how to invoice expenses" msgstr "Zie hoe u uitgaven factureert" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "See how to manage payables" msgstr "Zie hoe u crediteuren beheert" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:93 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure" msgstr "" "De geselecteerde maateenheid behoort niet tot dezelfde categorie als de " "maateenheid van het product." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Sell services and invoice expenses to customer" msgstr "Verkoop diensten en factureer uitgaven aan klant" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Send an expense by email" msgstr "Verzend een uitgave via e-mail" #. module: hr_expense #: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense msgid "Send receipts by email to create expenses efficiently." msgstr "Stuur bonnetjes per e-mail om efficiënt declaraties aan te maken." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set Home Address to employees" msgstr "Stel thuisadres in naar werknemers" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set a manager in the employee form" msgstr "Stel een manager in in het werknemersformulier" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set an email alias" msgstr "E-mail alias instellen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set invoicing method on expense products" msgstr "Stel facturatie methode in op uitgaven producten" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings msgid "Settings" msgstr "Instellingen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Setup your domain alias" msgstr "Stel uw domeinalias in" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed #: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed msgid "Specify whether the product can be selected in an HR expense." msgstr "Specificeer of het product kan worden gebruikt als declaratie." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "State" msgstr "Staat / Provincie" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Status" msgstr "Status" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_state msgid "Status of the expense." msgstr "Status van de declaratie" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Submit for Approval" msgstr "Insturen voor goedkeuring" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "Submit to Manager" msgstr "Aanbieden aan manager" #. module: hr_expense #: selection:hr.expense.sheet,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed msgid "Submitted" msgstr "Verstuurd" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount msgid "Subtotal" msgstr "Subtotaal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Taxes" msgstr "BTW" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard_hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" "Technisch veld gebruikt om de betalingsmethode te verbergen als het " "geselecteerde dagboek maar één betaalmethode heeft die 'handmatig' is" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:56 #, python-format msgid "" "The accountant can register a payment to reimburse the employee directly." msgstr "" "De accountant kan een betaling aanmaken en de werknemer direct terug " "betalen." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "The accountant validates entries and reimburse you." msgstr "De accountant bevestigd de boekingen en zal u terugbetalen." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "The accountant validates journal entries and reimburse you." msgstr "De accountant bevestigd de boekingen en zal u terugbetalen." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "The first step if to" msgstr "De eerste stap is om te" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id msgid "The journal used when the expense is done." msgstr "Het gebruikte dagboek als de declaratie wordt doorberekend." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "The next step is to settle an internal policy to" msgstr "De volgende stap is om een interne policy te vestigen om" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:35 #, python-format msgid "The payment amount must be strictly positive." msgstr "Het betaalbedrag kan alleen maar positief zijn." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id msgid "The payment method used when the expense is paid by the company." msgstr "" "De betaalmethode gebruikt wanneer de uitgave betaald is door het bedrijf." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "The steps to process expenses are:" msgstr "De stappen om een declaratie te verwerken zijn:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "This guide helps you start with Odoo Expenses." msgstr "Deze handleiding helpt u met Odoo uitgaven." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "This installs the Sales Management app. Expenses" " can be invoiced to customers from sales orders." msgstr "" "Deze installeert verkoop app. Declaraties kunnen gefactureerd aan klanten " "via verkooporders." #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "To Approve" msgstr "Goed te keuren" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "To Pay" msgstr "Te betalen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "To Post" msgstr "Te boeken" #. module: hr_expense #: selection:hr.expense,state:0 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "To Submit" msgstr "In te dienen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "To do:" msgstr "Te doen:" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount msgid "Total" msgstr "Totaal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_total_amount #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Total Amount" msgstr "Totaalbedrag" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Unit Price" msgstr "Prijs" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id msgid "Unit of Measure" msgstr "Maateenheid" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_approved_expense msgid "Unreported Expenses" msgstr "Niet gerapporteede declaraties" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Use this app to track expenses done by employees and reimbursed by the " "company, or paid with a company credit cards directly. If a vendor bill is " "sent to the company for payment, it’s better to use Vendor Bills instead of " "expenses in the Accounting app." msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form msgid "Validate" msgstr "Bevestig" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id msgid "Validation By" msgstr "Goedgekeurd door" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree msgid "View Attached Documents" msgstr "Bekijk gekoppelde documenten" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "View Attachments" msgstr "Bekijk bijlagen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "View Report" msgstr "Bekijk rapport" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "We hope this feature helped you manage your expenses efficiently." msgstr "" "We hopen dat deze mogelijkheid u helpt om eenvoudig uw declaraties te " "beheren." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Welcome" msgstr "Welkom" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "What it covers and what are the limits" msgstr "Wat het dekt en wat de limieten zijn" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "When you charge" msgstr "Wanneer u in rekening" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:26 #, python-format msgid "Write the name of the product, or select an existing one." msgstr "Schrijf de naam van het product of selecteer een bestaand product." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:563 #, python-format msgid "You can only generate accounting entry for approved expense(s)." msgstr "" "U kan enkel financiële boekingen verrichten voor goedgekeurde uitgave(s)." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "You can setup a generic email alias to create incoming expenses easily. " "Write an email with the receipt in attachment to create an expense line in " "one click. If the mail subject contains the product's internal reference " "between brackets, the product will be set automatically. Type the expense " "amount in the mail subject to set it on the expense too." msgstr "" "U kunt een generiek e-mail alias instellen om automatisch inkomende " "declaratie aan te maken. Verstuur een e-mail met het bonnetje in bijlage om " "een declaratie aan te maken met één klik. Wanneer het onderwerp van de " "e-mail de referentie van het product bevat tussen haakjes, dan zal het " "product automatisch worden ingesteld. Type de hoeveelheid in het onderwerp " "van de e-mail om deze ook toe te voegen aan de declaratie." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:598 #, python-format msgid "You cannot add expense lines of another employee." msgstr "" "Het is niet mogelijk om een declaratieregel van een andere werknemer toe te " "voegen." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:315 #, python-format msgid "You cannot delete a posted expense." msgstr "U kan een geboekte declaratie niet verwijderen." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:469 #, python-format msgid "You cannot delete a posted or paid expense." msgstr "" "Het is niet mogelijk een geboekte of betaalde declaratie te verwijderen." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:111 #, python-format msgid "You cannot report expenses for different employees in the same report!" msgstr "" "Declaraties voor verschillende medewerkers kunnen niet gerapporteerd worden " "via hetzelfde declaratieformulier." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:109 #, python-format msgid "You cannot report twice the same line!" msgstr "U kunt dezelfde regel niet twee keer rapporteren." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "You record expenses" msgstr "U registreert declaraties" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "You record expenses," msgstr "U registreert declaraties." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" msgstr "Uw uitgave" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "and" msgstr "en" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "approval process" msgstr "goedkeuringsproces" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "back to your customers automatically" msgstr "automatisch terug naar uw klanten" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "can be:" msgstr "kan zijn:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "configure the expense types" msgstr "configureer de soorten uitgaven" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "Bijv. Lunch" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "e.g. Lunch with Customer" msgstr "Bijv. Lunch met klant" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "e.g. Trip to NY" msgstr "Bijv. Reis naar New York" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "is geweigerd" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:344 #, python-format msgid "or send receipts by email to %s." msgstr "of stuur per e-mail naar %s." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "post them into the books" msgstr "boek deze in de boeken" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "proceed with the employee reimbursement" msgstr "ga verder met de terugbetaling van de werknemer" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "res.config.settings" msgstr "res.config.settings" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "send us an email" msgstr "verzend ons een e-mail" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "submit expenses to managers" msgstr "Uitgaven aanbieden aan managers" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "that your company allows. Here are some examples:" msgstr "dat uw bedrijf toestaat. Hier zijn een paar voorbeelden:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "to describe
your experience or to suggest improvements!" msgstr "" "om uw
ervaringen met ons te delen of verbeteringen voor te stellen!"